MONROE COUNTY MEDICAL CENTER — History
CCN 180105 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
+6.2%
Revenue CAGR (3yr)
-23.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $19M | $18M | -8.4% | +6.2% |
| Operating Expenses | $20M | $21M | $22M | +2.0% | +4.7% |
| Operating Margin | -26.7% | -10.6% | -23.2% | -118.6% | +0.0% |
| Net Income | $-4M | $-2M | $-4M | -100.2% | +0.0% |
| Licensed Beds | 49 | 49 | 49 | +0.0% | +0.0% |
| Total Patient Days | 3,862 | 4,980 | 3,828 | -23.1% | -0.4% |
| Medicare Day % | 53% | 45% | 48% | +6.7% | -4.4% |
| Medicaid Day % | 4% | 3% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.7% ($16M → $18M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.2%
This Hospital
+7.6%
State Avg
Latest Margin
-23.2%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $19M | -21.4% |
| FY2024 (proj) | $20M | -19.6% |
| FY2025 (proj) | $21M | -17.8% |